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Previous: FAMILY GOLF CENTERS INC, 10-Q, 2000-11-20 |
Next: ASSISTED LIVING CONCEPTS INC, SC 13D/A, 2000-11-20 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED BALANCE SHEET AND THE CONSOLIDATED STATEMENT OF INCOME FOR THE
PERIOD ENDED SEPTEMBER 30, 2000 AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO
SUCH FINANCIAL STATEMENTS.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> SEP-30-2000
<CASH> 1,325,000
<SECURITIES> 0
<RECEIVABLES> 0
<ALLOWANCES> 0
<INVENTORY> 3,750,000
<CURRENT-ASSETS> 10,338,000
<PP&E> 346,114,000
<DEPRECIATION> 47,012,888
<TOTAL-ASSETS> 382,251,000
<CURRENT-LIABILITIES> 11,714,000
<BONDS> 0
0
0
<COMMON> 260,000
<OTHER-SE> 48,026,000
<TOTAL-LIABILITY-AND-EQUITY> 382,251,000
<SALES> 103,753,000
<TOTAL-REVENUES> 103,753,000
<CGS> 10,938,000
<TOTAL-COSTS> 10,938,000
<OTHER-EXPENSES> 120,044,000
<LOSS-PROVISION> 29,298,000
<INTEREST-EXPENSE> 12,939,000
<INCOME-PRETAX> (97,471,000)
<INCOME-TAX> 539,000
<INCOME-CONTINUING> (98,010,000)
<DISCONTINUED> 0
<EXTRAORDINARY> (6,439,000)
<CHANGES> 0
<NET-INCOME> (104,449,000)
<EPS-BASIC> (4.01)
<EPS-DILUTED> (4.01)
</TABLE>
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